Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_250823APB_FTO_234937
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RITHI MP-44-001-013-004/28-C
(NEGWA) 		1744001013NRG24250820230370258 25/08/2023 POORAN SINGH 1744001013WL015954 POORAN SINGH 00089 CBIN0282174 1080 1080 Processed 02/09/2023 866187175 POORANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
2 RITHI MP-44-001-013-004/29-A
(NEGWA) 		1744001013NRG24250820230370260 25/08/2023 DEVTI BAI 1744001013WL015954 DEVTI BAI 00415 SBIN0003087 1260 1260 Processed 02/09/2023 866187175 DEVTIBAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 RITHI MP-44-001-001-001/1056
(RITHI) 		1744001000NRG24250820230370093 25/08/2023 ramkishan 1744001WL015943 ramkishan 00415 SBIN0004642 750 750 Processed 02/09/2023 866187175 ramkishan STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-001-001/1420
(RITHI) 		1744001000NRG24250820230370096 25/08/2023 DINESH KUMAR CHAUDHARY 1744001WL015943 DINESH KUMAR CHAUDHARY 00415 SBIN0004642 750 750 Processed 02/09/2023 866187175 DINESHKUMARCHAUDHARY STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-001-001/1435
(RITHI) 		1744001000NRG24250820230370098 25/08/2023 VIJAY KUMAR CHOUDHARY 1744001WL015943 VIJAY KUMAR CHOUDHARY 00415 SBIN0004642 750 750 Processed 02/09/2023 866187175 VIJAYKUMARCHOUDHARY STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-001-001/356-D
(RITHI) 		1744001000NRG24250820230370100 25/08/2023 AANAND KUMAR CHOUDHRY 1744001WL015943 AANAND KUMAR CHOUDHRY 00415 SBIN0004642 750 750 Processed 02/09/2023 866187175 AANANDKUMARCHOUDHRY STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-001-001/474
(RITHI) 		1744001000NRG24250820230370101 25/08/2023 naseem begam 1744001WL015943 naseem begam 00415 SBIN0004642 750 750 Processed 02/09/2023 866187175 naseembegam STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-013-003/36
(NEGWA) 		1744001013NRG24250820230370253 25/08/2023 SEELA BAI 1744001013WL015954 SEELA BAI 00415 SBIN0004642 1080 1080 Processed 02/09/2023 866187175 SEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RITHI MP-44-001-013-004/13-A
(NEGWA) 		1744001013NRG24250820230370254 25/08/2023 VEREND SINGH 1744001013WL015954 VEREND SINGH 00415 SBIN0004642 900 900 Processed 02/09/2023 866187175 VERENDSINGH STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-013-004/28
(NEGWA) 		1744001013NRG24250820230370257 25/08/2023 SHUKRAT SINGH 1744001013WL015954 SHUKRAT SINGH 00415 SBIN0004642 1080 1080 Processed 02/09/2023 866187175 SHUKRATSINGH STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-013-004/29
(NEGWA) 		1744001013NRG24250820230370259 25/08/2023 ANANDRANI 1744001013WL015954 ANANDRANI 00415 SBIN0004642 1080 1080 Processed 02/09/2023 866187175 ANANDRANI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-013-004/35
(NEGWA) 		1744001013NRG24250820230370262 25/08/2023 BADRI 1744001013WL015954 BADRI 00415 SBIN0004642 1260 1260 Processed 02/09/2023 866187175 BADRI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-013-004/35-A
(NEGWA) 		1744001013NRG24250820230370263 25/08/2023 MEERA BAI 1744001013WL015954 MEERA BAI 00415 SBIN0004642 1080 1080 Processed 02/09/2023 866187175 MEERABAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-013-004/9
(NEGWA) 		1744001013NRG24250820230370265 25/08/2023 DURJAN SINGH 1744001013WL015954 DURJAN SINGH 00415 SBIN0004642 1260 1260 Processed 02/09/2023 866187175 DURJANSINGH STATE BANK OF INDIA(508548)
SubTotal 11490 11490
15 RITHI MP-44-001-013-004/6
(NEGWA) 		1744001013NRG24250820230370264 25/08/2023 ASHORANI 1744001013WL015954 ASHORANI 00415 SBIN0006919 1080 1080 Processed 02/09/2023 866187175 ASHORANI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-035-001/123
(KENA) 		1744001035NRG24250820230370285 25/08/2023 KAMLESH 1744001035WL015956 KAMLESH 00415 SBIN0006919 400 400 Processed 02/09/2023 866187175 KAMLESH STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-035-001/172-A
(KENA) 		1744001035NRG24250820230370286 25/08/2023 JAYKUMAR 1744001035WL015956 JAYKUMAR 00415 SBIN0006919 400 400 Processed 02/09/2023 866187175 JAYKUMAR STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-035-001/390
(KENA) 		1744001035NRG24250820230370287 25/08/2023 AJAY 1744001035WL015956 AJAY 00415 SBIN0006919 200 200 Processed 02/09/2023 866187175 AJAY STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-035-001/498
(KENA) 		1744001035NRG24250820230370288 25/08/2023 Chetram 1744001035WL015956 Chetram 00415 SBIN0006919 400 400 Processed 02/09/2023 866187175 Chetram STATE BANK OF INDIA(508548)
SubTotal 2480 2480
20 RITHI MP-44-001-013-004/23
(NEGWA) 		1744001013NRG24250820230370255 25/08/2023 SITARANI 1744001013WL015954 SITARANI 00415 SBIN0007719 720 720 Processed 02/09/2023 866187175 SITARANI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-013-004/24
(NEGWA) 		1744001013NRG24250820230370256 25/08/2023 KARAN SINGH 1744001013WL015954 KARAN SINGH 00415 SBIN0007719 1080 1080 Processed 02/09/2023 866187175 KARANSINGH STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-013-004/33-A
(NEGWA) 		1744001013NRG24250820230370261 25/08/2023 DILKAJ 1744001013WL015954 DILKAJ 00415 SBIN0007719 720 720 Processed 02/09/2023 866187175 DILKAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
23 RITHI MP-44-001-001-001/1416
(RITHI) 		1744001000NRG24250820230370095 25/08/2023 barati choudhary 1744001WL015943 barati choudhary 00691 IPOS0000001 750 750 Processed 02/09/2023 866187175 baratichoudhary STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-001-001/1421
(RITHI) 		1744001000NRG24250820230370097 25/08/2023 Anis nisar 1744001WL015943 Anis nisar 00691 IPOS0000001 750 750 Processed 02/09/2023 866187175 Anisnisar STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 20330 20330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_250823APB_FTO_234937 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1080
2 RITHI MP1744001_250823APB_FTO_234937 State Bank of India SBIN0003087 NIWAR 1260
3 RITHI MP1744001_250823APB_FTO_234937 State Bank of India SBIN0004642 RITHI 11490
4 RITHI MP1744001_250823APB_FTO_234937 State Bank of India SBIN0006919 BADGAON 2480
5 RITHI MP1744001_250823APB_FTO_234937 State Bank of India SBIN0007719 DEOGAON 2520
6 RITHI MP1744001_250823APB_FTO_234937 India Post Payments Bank IPOS0000001 Katni 1500

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